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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : IETO-2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-04-07 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| Name | IETO-2A |
| Siren | 848581807 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 1884 |
| Management number | 2019B00200 |
| Activity code | 7430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Bagnols-en-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 971.00 | 726.00 | 1 246.00 | 1 971.00 |
044 Total Fixed Assets | 1 971.00 | 726.00 | 1 246.00 | 1 971.00 |
068 Receivables – Trade and related accounts | 17 553.00 | 17 553.00 | 17 553.00 | |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 33 880.00 | 33 880.00 | 33 880.00 | |
092 Prepaid expenses | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 51 560.00 | 51 560.00 | 51 560.00 | |
110 Total Assets | 53 531.00 | 726.00 | 52 806.00 | 53 531.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 8 600.00 | |||
134 Retained Earnings | 89.00 | |||
136 Profit for the Year | 22 667.00 | |||
142 Total Equity - Total I | 31 466.00 | |||
166 Suppliers and related accounts | 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 283.00 | |||
172 Other debts | 21 203.00 | |||
176 Total debts | 21 340.00 | |||
180 Liabilities Total | 52 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 78 520.00 | 78 520.00 | ||
218 Production of services sold - France | 107 616.00 | 102 648.00 | 107 616.00 | |
230 Other income | 25.00 | 1.00 | 25.00 | |
232 Total operating income excluding VAT | 107 641.00 | 102 648.00 | 107 641.00 | |
242 Other external expenses | 10 995.00 | 16 052.00 | 10 995.00 | |
244 Taxes, duties and similar payments | 103.00 | 101.00 | 103.00 | |
250 Staff compensation | 69 272.00 | 75 962.00 | 69 272.00 | |
254 Depreciation and amortization | 578.00 | 147.00 | 578.00 | |
262 Other expenses | 26.00 | 101.00 | 26.00 | |
264 Total operating expenses | 80 974.00 | 92 364.00 | 80 974.00 | |
270 Operating profit | 26 667.00 | 10 284.00 | 26 667.00 | |
300 Exceptional expenses | 42.00 | |||
306 Income tax's | 4 000.00 | 1 543.00 | 4 000.00 | |
310 Profit or loss | 22 667.00 | 8 699.00 | 22 667.00 | |
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